| Function Code | Description | Amount |
| 1000 | Instruction | $3,117,752.22 |
| 2100 | Support Services—Students | $254,170.85 |
| 2200 | Support Services—Instructional Staff | $67,345.64 |
| 2400 | Support Services—School Administration | $269,921.39 |
| 2500 | Support Services – Central Services | $79,791.07 |
| 2600 | Operation and Maintenance of Plant Services | $8,304.71 |
| 2700 | Student Transportation Services | $10,527.21 |
| 3200 | Enterprise Operations | $1,704.00 |
| | Total: | $3,809,517.09 |